Accounts Receivable > Screen Guides > Customer Reports > A/R Customers Report

A/R Customers Report

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Overview

The A/R Customers report lists the information entered for customers in Accounts Receivable. It is one of four reports you can print from the A/R Customers Report screen.

For information about the other reports you can print using the A/R Customers Report screen, see A/R Customer Comments Report, A/R Activity Statistics Reports, and A/R Period Statistics Reports.

When to Print

Print the report:

After adding or revising customer accounts.
Before deleting inactive customers.
When you need a summary of customer addresses, profiles, comments, or recurring charges.

Information Printed on This Report

The Customers Report can include the following information for each customer in the specified range, depending on the options you select for the report:

If you select Address, The customer's address, short name, telephone and fax numbers, and contact.
If you select Profile, the customer's group, national account (if any), start date, currency, account set, billing cycle, terms code, credit limit and credit information, Print Statements option, interest profile, price list, customer type, territory, tax group, authorities, classes, and registration number, and salesperson numbers and sales splits.
If you select Comments, any comments (and their dates) entered for the customer accounts.
If you select Recurring Charges, recurring charge information for customers (if any).
If you select Optional Fields, the optional fields and values assigned to each customer.
If you use Payment Processing and you select Include Credit Cards, customer credit card details.